| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 3,467,670 | 103.05% | 1,707,803 | 1,563,007 | 1,094,063 | 444,095 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 446,073 | -1.58% | 453,219 | 296,651 | 68,991 | 82,421 |
| 在建工程 | 0 | -- | 0 | 134,959 | 248,056 | 120,646 |
| 无形资产 | 65,632 | -10.26% | 73,137 | 79,351 | 87,028 | 102,293 |
| 商誉 | 184,669 | 0.00% | 184,669 | 184,669 | 184,669 | 184,669 |
| 其他非流动资产 | 3,005,572 | -33.66% | 4,530,887 | 7,549,549 | 2,144,254 | 1,348,236 |
| 7,169,617 | 3.16% | 6,949,715 | 9,808,187 | 3,827,061 | 2,282,360 | |
流动资产 | ||||||
| 货币资金 | 1,387,776 | 99.95% | 694,052 | 897,936 | 3,478,159 | 7,015,446 |
| 应收账款 | 755,088 | 18.66% | 636,322 | 504,567 | 566,940 | 496,792 |
| 存货 | 396 | -24.14% | 522 | 802 | 1,413 | 1,158 |
| 其他流动资产 | 11,566,797 | 17.13% | 9,875,191 | 4,701,396 | 6,100,448 | 2,261,921 |
| 13,710,058 | 22.34% | 11,206,087 | 6,104,702 | 10,146,961 | 9,775,316 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 494,478 | -0.31% | 496,027 | 445,866 | 453,485 | 306,305 |
| 其他流动负债 | 3,754,284 | 8.96% | 3,445,515 | 3,016,467 | 2,700,303 | 2,443,915 |
| 4,248,762 | 7.79% | 3,941,542 | 3,462,333 | 3,153,788 | 2,750,220 | |
| 流动资产净值 | 9,461,296 | 30.24% | 7,264,544 | 2,642,369 | 6,993,173 | 7,025,096 |
| 资产总额减流动负债 | 16,630,913 | 17.00% | 14,214,259 | 12,450,556 | 10,820,234 | 9,307,457 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,554,170 | 14.21% | 1,360,812 | 1,013,986 | 800,627 | 509,066 |
| 1,554,170 | 14.21% | 1,360,812 | 1,013,986 | 800,627 | 509,066 | |
总权益 | ||||||
| 实收股本 | 464,013 | 0.18% | 463,179 | 462,526 | 461,723 | 461,222 |
| 储备项目 | 14,612,729 | 17.94% | 12,390,268 | 10,893,032 | 9,487,074 | 8,263,081 |
| 股东权益 | 15,076,743 | 17.30% | 12,853,447 | 11,355,558 | 9,948,798 | 8,724,302 |
| 非控股权益 | 0 | -- | 0 | 81,012 | 70,809 | 74,089 |